Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 617,377,346.00 3,955 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 24,300 2023-06-14 2023-06-15 11510130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.120, date 28.02.2023, fatura nr.1387, date 07.06.2023, flete-hyrje nr.54, date 07.06.2023, pv marrje dorzim date 08.06.2023.
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 319,900 2023-06-14 2023-06-15 35310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 138 DT 24.01.2023 ,FAT NR.1280/2023 DHE F.H NR.196 DT 24.05.2023,UB 45596
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,418 2023-06-14 2023-06-15 35710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.767 DT 09.05.2023,FAT NR.1283/2023 DHE F.HYRJE NR.199 DT.24.05.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 639,800 2023-06-14 2023-06-15 57910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/486 dt 06.02.2023 ft nr 1331dt 30.05.2023 fh 458 dt 30.05.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 222,060 2023-06-14 2023-06-15 35210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.196 DT 30.01.2023,FAT NR.1277,1278/2023 DHE F.HYRJE NR.193,194 DT.24.05.2023,UB 45620
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 100,000 2023-06-14 2023-06-15 35410130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 195 DT 30.01.2023 ,FAT NR.1279,1281/2023 DHE F.H NR.195,197 DT 24.05.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 8,442 2023-06-14 2023-06-15 35610130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 768 DT 09.05.2023 ,FAT NR.1282/2023 DHE F.H NR.198 DT 24.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 784,080 2023-06-13 2023-06-15 123610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA VAZHDIM KONTRATE NR 26/193 DT 08.03.2023 FT 1007/2023 DT 28.04.2023 FH 23497 DT 28.04.2023 AKT KOLAUDIM 28.04.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 301,459 2023-06-14 2023-06-15 42510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,871 dt 09.05.2023fature 1213/2023dt.22.05.2023 fl hr nr,178 dt.22.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 45,300 2023-06-13 2023-06-15 123910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA, KONTRATE NR 26/272 DT 04.04.2023 MK NR 1532/129 DT 26/07/2022 KERK DSHF NR 26/244 DT 29/03/2023 FT NR 1006/2023 DT 28/04/2023 FH NR 23498 DT 28/04/2023 AKT KOLAUDIM DATE 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,255 2023-06-13 2023-06-15 123510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA KONTRATE NR 26/273 DT 04.04.2023 MK NR 1532/129 DT 26/07/2022 KERK DSHF NR 26/247 DT 29/03/2023 FT NR 1005/2023 DT 28/04/2023 FH NR 23492 DT 28/04/2023 AKT KOLAUDIM DT 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,840 2023-06-12 2023-06-15 121310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, BARNA VAZHDIM KONTRATE NR 25/148 DT 23.02.2023 FT NR 1008/2023 DT 28/04/2023 FH NR 23489 DT 28/04/2023 AKT KOLAUDIM DT 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 104,500 2023-06-13 2023-06-15 123810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA VAZHDIM KONTRATE NR 25/267 DATE 28.03.2023 , FT NR 1010/2023 DT 28/04/2023 FH NR 23496 DT 28/04/2023 AKT KOLAUDIM DT 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,600 2023-06-12 2023-06-14 121010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, BARNA VAZHDIM KONTRATE NR 25/173 DT 28.02.2023 FT NR 1009/2023 DT 28.04.2023 FH NR 23483 DT 28.04.2023 AKT KOLAUDIM DT 28.04.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 365,600 2023-06-12 2023-06-13 56010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/486 dt 06.02.2023 ft nr 1198 dt 17.05.2023 fh 434 dt17.05.2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 3,450 2023-06-09 2023-06-13 22810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/157 dt 21.07.2022,kontr 409/1 dt 10.05.2023,fat 1393/2023 dt 2.06.2023,fl hyr nr 81 dt 02.06.2023
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 66,750 2023-06-09 2023-06-13 19910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,vazhd ,kontrate 38/7 dt 15.02.2023,fat 1143/2023 dt 22.05.2023,fl hyr nr 83 dt 22.05.2023
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 6,270 2023-06-09 2023-06-13 20010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/128 dt 26.07.2022,kontrate 139/7 dt 02.03.2023,fat 579/2023 dt 21.03.2023,fl hyr nr 54 dt 21.03.2023
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 52,230 2023-06-12 2023-06-13 11310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.352, date 06.06.2023, fatura nr.1403, date 07.06.2023, flete-hyrje nr.53, date 08.06.2023, pv marrje dorzim date 08.06.2023.
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 996 2023-06-09 2023-06-13 22710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/157 dt 21.07.2022,kontr 460/1 dt 25.05.2023,fat 1302/2023 dt 2.06.2023,fl hyr nr 80 dt 02.06.2023